对政策、程序、技术和机制采取纠正措施,以最大限度地降低风险。 (根据监控控制有效性 [10918] 执行,以确定和纠正控制缺陷。)
Taking corrective measures for policies, procedures, techniques, and mechanisms actions taken to minimize risk. (Conduct in accordance with Monitor control effectiveness [10918] in order to determine and rectify the control deficiencies.)
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指标可用 | N |
名称(英文) | Remediate control deficiencies |
PCF ID | 10919 |
级别 ID | 9.8.2.3 |